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HomeMy WebLinkAboutCB 02 20 2014 02/26/2014 10:53 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/20/2014TO02/20/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 CB1 CA BEACH MV TAX 15.77 .00 15.77 .00 .00 .00 .00 15.77 TOTALS FOR 2012 15.77 .00 15.77 .00 .00 .00 .00 15.77 YEAR2013 CB1 CA BEACH MV TAX 139.77 .00 139.77 .00 .00 .00 .00 139.77 TOTALS FOR 2013 139.77 .00 139.77 .00 .00 .00 .00 139.77 GROUP TYPE TOTAL 155.54 .00 155.54 .00 .00 .00 .00 155.54 02/26/2014 10:53 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/20/2014TO02/20/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 CB1 CA BEACH PP TAX 12.31 .00 12.31 .00 2.83 2.83 .00 15.14 TOTALS FOR 2010 12.31 .00 12.31 .00 2.83 2.83 .00 15.14 YEAR2012 CB1 CA BEACH PP TAX -15.93 .00 -15.93 .00 .00 .00 .00 -15.93 CB1L CA BEACH LATE LIS .00 -1.59 -1.59 .00 .00 .00 .00 -1.59 CB1 CA BEACH MV TAX 93.56 .00 93.56 .00 10.14 10.14 .00 103.70 TOTALS FOR 2012 77.63 -1.59 76.04 .00 10.14 10.14 .00 86.18 YEAR2013 CB1 CA BEACH RE TAX 1,503.41 .00 1,503.41 .00 53.00 53.00 .00 1,556.41 CB1 CA BEACH MV TAX 38.03 .00 38.03 .00 3.09 3.09 .00 41.12 TOTALS FOR 2013 1,541.44 .00 1,541.44 .00 56.09 56.09 .00 1,597.53 GROUP TYPE TOTAL 1,631.38 -1.59 1,629.79 .00 69.06 69.06 .00 1,698.85 ** END OF REPORT - Generated by JENNY CANCRO **